[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439932.672024-12-0171311Actual
164093.952023-07-0271112Actual
3900239.062025-04-0171311Actual
1688566.002023-08-017136Actual
2331135.872024-01-3071111Actual
806360.002022-12-027114Actual
624340.002022-10-017146Budget
456428.002022-09-017163Actual
2436813.532024-02-2971311Actual
464540.002022-09-017173Budget
3817369.672025-03-0171613Actual
2215578.002023-12-307167Actual
21117104.002023-12-027117Actual
2095011.002023-12-027126Actual
3014046.872024-07-3171113Actual
1593726.002023-07-027166Actual
410047.002022-08-017166Actual
1292580.002023-04-017136Budget
18594105.002023-10-017163Actual
3244864.412024-09-3071613Actual
629030.002022-10-017156Budget
2954321.002024-07-317156Actual
3917622.042025-04-0171212Actual
180240.002022-06-017156Budget
287350.002022-07-027146Budget
180114.002022-06-017156Actual
1287618.002023-04-017126Actual
30852296.542024-08-317118Actual
2992832.672024-07-3171411Actual
1614982.902023-07-027168Actual
34935135.002024-12-307164Actual
1217090.002023-03-017118Budget
2707164.002024-05-317165Actual
235426.082024-01-3071612Actual
2100435.002023-12-027146Actual
812080.002022-12-027164Budget
15492187.002023-07-027113Actual
2493534.002024-03-317116Actual
577116.002022-10-017173Actual
264740.002022-07-027165Actual
244226.082024-02-2971511Actual
30256150.002024-08-317113Actual
68958.002022-11-017173Actual
282539.002022-07-027136Actual
226839.002022-07-027113Actual
3333660.332024-10-3171611Actual
1732217.782023-08-0171411Actual
2396130.002024-02-297136Actual
29343106.002024-07-317115Actual
3102745.442024-08-3171311Actual
67718.002022-05-017156Actual
731759.002022-11-017136Actual
3832320.002025-04-017173Actual
555043.512022-09-017168Actual
2600124.002024-04-307116Actual
1992015.002023-11-017126Actual
642790.002022-10-017117Budget
3761793.002025-03-017167Actual
3738742.002025-03-017116Actual
1383713.002023-05-017126Actual
1249830.002023-04-017173Budget
264870.002022-07-027165Budget
404230.002022-08-017156Budget
760880.002022-11-017167Budget
2138517.782023-12-0271311Actual
305760.002022-07-027117Actual
569150.002022-10-017163Budget
3687412.462025-01-3071212Actual
2123879.872023-12-027128Actual
708170.002022-11-017115Actual
1573944.002023-07-027165Actual
1780268.002023-09-017165Actual
1495730.002023-06-017166Actual
614640.002022-10-017126Budget
194290.002022-06-017117Budget
371363.002022-08-017115Actual
12030100.002023-03-017117Budget
410160.002022-08-017166Budget
3129346.872024-08-3171213Actual
1115250.002023-01-307168Budget
801530.002022-12-027173Budget
1528313.532023-06-0171311Actual
839040.002022-12-027126Budget
3629268.002025-01-307136Actual
3153685.002024-09-307164Actual
251036.002022-07-027164Actual
2641632.672024-04-3071111Actual
21151104.002023-12-027167Actual
2133022.042023-12-0271111Actual
377060.002022-08-017165Budget
3171518.002024-09-307126Actual
158256.002023-07-027126Actual
2192439.002023-12-307116Actual
305890.002022-07-027117Budget
37201117.002025-03-017114Actual
2165478.002023-12-307163Actual
1504978.002023-06-017167Actual
1809162.002023-09-017167Actual
10301110.002023-01-307114Budget
1174840.002023-03-017126Budget
292040.002022-07-027156Budget
1170180.002023-03-017116Budget
3696546.872025-01-3071113Actual
3741422.002025-03-017126Actual
595772.002022-10-017115Actual
3215227.362024-09-3071311Actual
793424.002022-12-027163Actual
27768.002022-07-027126Actual
3746830.002025-03-017146Actual
1371586.002023-05-017115Actual
2713039.002024-05-317116Actual
33631205.002024-12-017113Actual
843980.002022-12-027136Budget
2339323.102024-01-3071411Actual
205302.892023-11-0171212Actual
36527248.062025-01-307118Actual
37704141.992025-03-017128Actual
1049580.002023-01-307165Budget
205110.002022-05-017114Budget
3407433.002024-12-017166Actual
20090100.002023-11-017117Actual
530464.002022-09-017117Actual
34994122.002024-12-307115Actual
2439517.782024-02-2971411Actual
21210195.022023-12-027118Actual
2996165.652024-07-3171611Actual
3811662.662025-03-0171113Actual
2431331.612024-02-2971111Actual
38385114.002025-04-017164Actual
20243119.272023-11-017168Actual
1003338.962022-12-307168Actual
549050.002022-09-017128Budget
19095104.002023-10-017167Actual
208085.932022-06-017118Actual
152960.002022-06-017165Actual
2177360.002023-12-307164Actual
2590686.002024-04-307115Actual
1292651.002023-04-017136Actual
1123280.002023-03-017113Budget
26355123.812024-04-307168Actual
205608.212023-11-0171612Actual
2336619.912024-01-3071311Actual
2038414.592023-11-0171411Actual
3563837.992024-12-3071611Actual
3108752.892024-08-3171611Actual
30410152.002024-08-317164Actual
2381370.002024-02-297115Actual
2455110.002022-07-027114Budget
3684639.062025-01-3071112Actual
21621109.002023-12-307113Actual
33751140.002024-12-017114Actual
1156072.002023-03-017115Actual
1109250.002023-01-307128Budget
175550.002022-06-017146Budget
1302040.002023-04-017156Budget
1147890.002023-03-017164Budget
63039.002022-05-017146Actual
1835122.042023-09-0171411Actual
1654.002022-05-017113Actual
1109348.052023-01-307128Actual
2298216.002024-01-307146Actual
225389.272023-12-3071612Actual
609860.002022-10-017116Budget
2105925.002023-12-027166Actual
338560.002022-08-017113Budget
899960.002022-12-307113Budget
1714855.632023-08-017128Actual
984530.002022-12-307167Actual
3905611.402025-04-0171511Actual
3401740.002024-12-017146Actual
33101220.782024-10-317118Actual
33042152.002024-10-317167Actual
2077251.002023-12-027164Actual
37294176.002025-03-017115Actual
32038110.172024-09-307168Actual
1003440.002022-12-307168Budget
19622114.002023-11-017163Actual
2422299.572024-02-297128Actual
3295146.002024-10-317166Actual
1794222.002023-09-017146Actual
38734104.002025-04-017117Actual
259148.002022-07-027115Actual
24194160.182024-02-297118Actual
2578327.002024-04-307173Actual
80149.002022-12-027173Actual
2304034.002024-01-307166Actual
1906185.002023-10-017117Actual
3667544.382025-01-3071211Actual
1796820.002023-09-017156Actual
2780156.082024-05-3171612Actual
3631855.002025-01-307146Actual
142548.212023-05-0171211Actual

Generated 2025-05-31 22:23:32.883 UTC